Civic Intelligence

Todco Ybc 5 Inc.

990 • Fiscal year 2015 • EIN 94-3365052

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

12.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$278,020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$14,935,323

Down $452,849 (-2.9%) from 2014

Net Assets

Down

$4,503,344

Down $410,031 (-8.3%) from 2014

Liabilities

Down

$10,431,979

Down $42,818 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$851,943

Up $44,306 (+5.5%) from 2014

Expenses

Down

$1,261,974

Down $24,196 (-1.9%) from 2014

Net Income

Up

-$410,031

Up $68,502 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $16,662,571Liabilities 2011: $10,433,063Net Assets 2011: $6,229,5082011Assets 2012: $16,246,382Liabilities 2012: $10,441,404Net Assets 2012: $5,804,9782012Assets 2013: $15,845,449Liabilities 2013: $10,453,541Net Assets 2013: $5,391,9082013Assets 2014: $15,388,172Liabilities 2014: $10,474,797Net Assets 2014: $4,913,3752014Assets 2015: $14,935,323Liabilities 2015: $10,431,979Net Assets 2015: $4,503,3442015Assets 2016: $14,556,271Liabilities 2016: $10,438,127Net Assets 2016: $4,118,1442016Assets 2017: $14,101,591Liabilities 2017: $10,444,707Net Assets 2017: $3,656,8842017Assets 2018: $13,624,406Liabilities 2018: $10,470,417Net Assets 2018: $3,153,9892018Assets 2019: $13,188,408Liabilities 2019: $10,526,622Net Assets 2019: $2,661,7862019Assets 2020: $12,715,245Liabilities 2020: $10,494,483Net Assets 2020: $2,220,7622020Assets 2021: $12,227,116Liabilities 2021: $10,586,923Net Assets 2021: $1,640,1932021Assets 2022: $11,803,431Liabilities 2022: $10,340,326Net Assets 2022: $1,463,1052022Assets 2023: $12,515,274Liabilities 2023: $3,801,510Net Assets 2023: $8,713,7642023Assets 2024: $12,234,892Liabilities 2024: $3,487,022Net Assets 2024: $8,747,8702024

Highlighted filing

2015

Assets$14,935,323
Liabilities$10,431,979
Net Assets$4,503,344
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $652,697Expenses 2011: $1,078,866Net Income 2011: -$426,1692011Revenue 2012: $746,624Expenses 2012: $1,171,154Net Income 2012: -$424,5302012Revenue 2013: $787,259Expenses 2013: $1,200,329Net Income 2013: -$413,0702013Revenue 2014: $807,637Expenses 2014: $1,286,170Net Income 2014: -$478,5332014Revenue 2015: $851,943Expenses 2015: $1,261,974Net Income 2015: -$410,0312015Revenue 2016: $882,506Expenses 2016: $1,267,706Net Income 2016: -$385,2002016Revenue 2017: $898,139Expenses 2017: $1,359,399Net Income 2017: -$461,2602017Revenue 2018: $908,560Expenses 2018: $1,411,455Net Income 2018: -$502,8952018Revenue 2019: $948,243Expenses 2019: $1,440,446Net Income 2019: -$492,2032019Revenue 2020: $999,624Expenses 2020: $1,440,648Net Income 2020: -$441,0242020Revenue 2021: $972,493Expenses 2021: $1,553,062Net Income 2021: -$580,5692021Revenue 2022: $1,405,438Expenses 2022: $1,582,526Net Income 2022: -$177,0882022Revenue 2023: $8,911,952Expenses 2023: $1,661,293Net Income 2023: $7,250,6592023Revenue 2024: $1,819,499Expenses 2024: $1,785,393Net Income 2024: $34,1062024

Highlighted filing

2015

Revenue$851,943
Expenses$1,261,974
Net Income-$410,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$851,943
Mission and Program Overview

Mission

To provide affordable housing and resident services for the south of market neighborhood of san francisco

Provide housing to low-income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,853,725$14,376,324▼ $477,401
Cash and Non-Interest-Bearing Accounts$6,325$18,016▲ $11,691
Prepaid Expenses and Deferred Charges$15,511$11,194▼ $4,317
Intangible Assets$5,628$4,890▼ $738
Accounts Receivable-$515-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$15,388,172$14,935,323▼ $452,849
Other Assets Total$506,983$524,384▲ $17,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,350,584$10,350,584→ $0
Accounts Payable and Accrued Expenses$95,463$52,547▼ $42,916
Other Liabilities$28,748$28,848▲ $100
Deferred Revenue$2--
Total Liabilities$10,474,797$10,431,979▼ $42,818
Net Assets / Fund Balance
Unrestricted Net Assets$4,913,375$4,503,344▼ $410,031
Total Net Assets Fund Balance$4,913,375$4,503,344▼ $410,031
Total Liabilities and Net Assets / Fund Balance$15,388,172$14,935,323▼ $452,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,368,220$4,626,098$18,994,318
Other Land Buildings$8,104$116,345$124,449
Equipment-$32,085$32,085
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Albert GilbertTreasurer/Secre$5,000$5,000

Board Members and Trustees

NameTitle
Dorothy LewisChairman
John ElberlingPresident & CEO
Albert LeeDirector
Anna YeeDirector
Henry IzumazakiDirector
Michael PaciaDirector
Hector BurgosAssistant Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,438
Investment Income
$1,505
Other Revenue
$0
Change in Net Assets
$-410,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,943
Total Revenue per Audited Statements
$851,943
Total Revenue per Form 990
$851,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,707
Salaries, Compensation, and Employee Benefits$389,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$478,139--$478,139
Other Salaries and Wages$158,812$131,202-$290,014
Other Employee Benefits$35,475$29,307-$64,782
Office Expenses-$46,036-$46,036
Insurance$37,811--$37,811
Fees for Services Management$32,640--$32,640
Payroll Taxes$16,913$13,974-$30,887
Fees for Services Accounting-$11,770-$11,770
All Other Expenses$861$4,166-$5,027
Other Expenses$4,222--$4,222
Pension Plan Contributions$1,963$1,621-$3,584
Advertising-$46-$46
Total Functional Expenses$1,023,852$238,122$0$1,261,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,974
Total Expenses per Audited Statements$1,261,974
Total Expenses per Form 990$1,261,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$28,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracted the john stewart company to manage coleman house apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews and initials on the copy of form 990 and gives it to the accounting office for internal filing. The president/ceo approves and signs the original form 990 before mailing to the irs or approves e-filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Audit committee shall annually furnish a written statement to all directors that lists direct or indirect material financial interest, which in the aggregate involved more than $50,000.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization keeps a public records binder in the corporate office and it is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 5 Inc
EIN
94-3365052
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
John Elberling
Title
President & CEO
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Le Ho & Company LLP
Address
251 Lake Merced Blvd, Daly City, CA 94015
Preparer
Van H Le
Phone
6507581222
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0506983
IRS990/OtherAssetsTotalGrp/EOYAmt0524384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064782
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2RESIDENT SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc3MISC. TAXES & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139532
IRS990/OtherExpensesGrp/ProgramServicesAmt182653
IRS990/OtherExpensesGrp/ProgramServicesAmt234831
IRS990/OtherExpensesGrp/ProgramServicesAmt34222
IRS990/OtherExpensesGrp/TotalAmt0139532
IRS990/OtherExpensesGrp/TotalAmt182653
IRS990/OtherExpensesGrp/TotalAmt234831
IRS990/OtherExpensesGrp/TotalAmt34222
IRS990/OtherLiabilitiesGrp/BOYAmt028748
IRS990/OtherLiabilitiesGrp/EOYAmt028848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013974
IRS990/PayrollTaxesGrp/ProgramServicesAmt016913
IRS990/PayrollTaxesGrp/TotalAmt030887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt03584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1328333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2518867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1328333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0898625
IRS990/PYProgramServiceRevenueAmt0805925
IRS990/PYRevenuesLessExpensesAmt0-478533
IRS990/PYSalariesCompEmpBnftPaidAmt0387545
IRS990/PYTotalExpensesAmt01286170
IRS990/PYTotalRevenueAmt0807637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-410031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0850438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08501438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0805925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0785713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0651549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011489834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07326
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt011489834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08501438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0651549
IRS990ScheduleA/Total509Grp/TotalAmt011489834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08502943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0807637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011497160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014368220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04626098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018994318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032085
IRS990ScheduleD/ExpensesSubtotalAmt01261974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0851943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014376324
IRS990ScheduleD/TotalExpensesPerForm990Amt01261974
IRS990ScheduleD/TotalLiabilityAmt028848
IRS990ScheduleD/TotalRevenuePerForm990Amt0851943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261974
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0126061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt144809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR BURGOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ELBERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT SECRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1278020
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED THE JOHN STEWART COMPANY TO MANAGE COLEMAN HOUSE APARTMENTS, INCLUDING PERFORMING PROPERTY MANAGEMENT, PERSONNEL SUPERVISION, AND BOOKKEEPING OF THE PROPERTY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,935,323
Liabilities
$10,431,979
Net assets
$4,503,344
Revenue
$851,943
Expenses
$1,261,974
Net income
-$410,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$3.49$8.75$1.82$1.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.80$8.71$8.91$1.66$7.25
2022Detailed filing. Detailed filing data is available for this year.$11.8$10.3$1.46$1.41$1.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$12.2$10.6$1.64$0.97$1.55$0.58
2020Detailed filing. Detailed filing data is available for this year.$12.7$10.5$2.22$1.00$1.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$13.2$10.5$2.66$0.95$1.44$0.49
2018Detailed filing. Detailed filing data is available for this year.$13.6$10.5$3.15$0.91$1.41$0.50
2017Detailed filing. Detailed filing data is available for this year.$14.1$10.4$3.66$0.90$1.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$10.4$4.12$0.88$1.27$0.39
2015Detailed filing. Detailed filing data is available for this year.$14.9$10.4$4.50$0.85$1.26$0.41
2014Summary only. Only limited summary data is available for this year.$15.4$10.5$4.91$0.81$1.29$0.48
2013Summary only. Only limited summary data is available for this year.$15.8$10.5$5.39$0.79$1.20$0.41
2012Summary only. Only limited summary data is available for this year.$16.2$10.4$5.80$0.75$1.17$0.42
2011Summary only. Only limited summary data is available for this year.$16.7$10.4$6.23$0.65$1.08$0.43